Data Drill Down for November & 2019

Purchase Order
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 19091215354 Power Supplies: Surge Protectors, Uninterruptible 111 11/25/2019 Paid $15,267.63
DO 5600 19091215354 Power Supplies: Surge Protectors, Uninterruptible 112 11/25/2019 Paid $15,267.62
DO 5600 19091215354 Power Supplies: Surge Protectors, Uninterruptible 121 11/25/2019 Paid $1,429.50
DO 5600 19091215354 Power Supplies: Surge Protectors, Uninterruptible 122 11/25/2019 Paid $1,429.50
DO 5600 19091215354 Power Supplies: Surge Protectors, Uninterruptible 131 11/25/2019 Paid $807.63
DO 5600 19091215354 Power Supplies: Surge Protectors, Uninterruptible 132 11/25/2019 Paid $807.62
DO 5600 19091215354 Power Supplies: Surge Protectors, Uninterruptible 111 11/22/2019 Paid $11,216.75
DO 5600 19091215354 Power Supplies: Surge Protectors, Uninterruptible 112 11/22/2019 Paid $11,216.75
DO 5600 19091615542 Network Components: Adapter Cards, Bridges, Connec 131 11/12/2019 Paid $1,722.00
DO 5600 19091615542 Network Components: Adapter Cards, Bridges, Connec 132 11/12/2019 Paid $1,722.00